Expenditure Details
Amount | $134.93 |
Date | 01/27/2022 |
Committee | Friends of Jerry Petrowski |
Payee | Cellcom |
Additional Information
Unique Expenditure ID | 288240 |
Cover Type | |
Description | Utilities - Phone / Cell Phone |
Payee City | De Pere |
Payee State | WI |
Payee Postal Code | 54115 |
Expenditure Category | Monetary |